Data / Federal awards / NAICS 811310 / PROGRESSIVE MATERIALS MANAGEMENT INC
PROGRESSIVE MATERIALS MANAGEMENT INC: 11 federal contract awards, $881,185 obligated (FY2024 to FY2027)
PROGRESSIVE MATERIALS MANAGEMENT INC (UEI F6N5JBENB7C9), Edmond, OK, received 11 federal prime contract awards with $881,185 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($649,477) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F6N5JBENB7C9UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 11Contract awards
- $881,185Obligated
- 2023-10-23First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $749,210 |
| 493190 | Other Warehousing and Storage | 1 | $101,200 |
| 238990 | All Other Specialty Trade Contractors | 1 | $30,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $649,477 |
| Department of Transportation | 8 | $231,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,957 |
| FY2025 | $690,110 |
| FY2026 | $127,117 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0348 | Department of Defense | Purchase Order | 811310 | 8511151882!DDCN - PARTS KIT, MODULA ML S | $454,777 | $454,777 | January 30, 2025 | May 19, 2025 | Edmond, OK | usaspending.gov |
| FA441925P0056 | Department of Defense | Purchase Order | 493190 | VERTICAL STORAGE UNIT | $101,200 | $101,200 | July 28, 2025 | November 28, 2025 | Altus Afb, OK | usaspending.gov |
| SP330025P0609 | Department of Defense | Purchase Order | 811310 | 8511292053!PM/RPR MODULA VLMS DDOO | $93,500 | $93,500 | April 3, 2025 | April 6, 2027 | Edmond, OK | usaspending.gov |
| 6973GH25F00417 | Department of Transportation | Delivery Order | 811310 | FUND 6973GH-23-D-00120 P00002 OPTION YEAR 1 | $88,133 | $88,133 | January 28, 2025 | September 30, 2025 | Edmond, OK | usaspending.gov |
| 6973GH24F00035 | Department of Transportation | Delivery Order | 811310 | OBLIGATION OF BASE YEAR FOR VSU SERVICES CONTRACT 6973GH-23-D-00120 | $82,950 | $82,950 | October 23, 2023 | September 30, 2024 | Edmond, OK | usaspending.gov |
| 6973GH26F00024 | Department of Transportation | Delivery Order | 811310 | FUND 6973GH-23-D-00120 P00003 OPTION YEAR 2 | $81,350 | $81,350 | October 22, 2025 | September 30, 2026 | Edmond, OK | usaspending.gov |
| 6973GH24P02509 | Department of Transportation | Purchase Order | 238990 | 2-TON DEMAG TOP RUNNING CRANE RUNWAY EXTENSION | $30,775 | $30,775 | April 17, 2024 | July 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01416 | Department of Transportation | Delivery Order | 811310 | RELOCATION SERVICE AND EQUIPMENT TO MOVE VSU #27 WITHIN 002-WSE WAREHOUSE BUILDING FROM AREA B TO AREA G (DISTANCE GREATER THAN 150FT). | $0 | $0 | September 9, 2024 | September 30, 2024 | Largo, FL | usaspending.gov |
| 6973GH23D00120 | Department of Transportation | IDC | 811310 | MAINTENANCE AND RELOCATION SERVICES OF VERTICAL STORAGE UNITS AT THE FAALC OKC | $0 | $530,885 | September 8, 2023 | usaspending.gov | ||
| 6973GH23F00890 | Department of Transportation | Delivery Order | 811310 | OBLIGATION FOR OPTION YEAR 4 VSU PM SERVICES CONTRACT #6973GH-18-D-00107 | $-11,367 | $54,436 | April 17, 2023 | September 30, 2023 | Edmond, OK | usaspending.gov |
| 6973GH22F00144 | Department of Transportation | Delivery Order | 811310 | OBLIGATION FOR OPTION YEAR 3 VSU PM SERVICES CONTRACT #6973GH-18-D-00107 | $-40,134 | $54,080 | December 9, 2021 | September 30, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.